本文在新医院财务制度的背景下,介绍了医院财务内部控制的概念,以及存在的问题,根据出现的问题提出了加强医院内部控制管理的措施。 In the context of the new hospital’s financial system, this paper introduces the concept of hospital’s financial internal control and its existing problems, and puts forward measures to strengthen the internal control and management of the hospital according to the emerging problems.